| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 24.4 | +12.6% |
| 1Q25 | 26.9 | +26.8% |
| 3Q24 | 29.2 | -0.1% |
| 2Q24 | 21.6 | -35.7% |
| 1Q24 | 21.2 | -41.1% |
| 3Q23 | 29.2 | -15.7% |
| 2Q23 | 33.7 | +18.3% |
| 1Q23 | 36.0 | +53.9% |
| 3Q22 | 34.6 | +51.6% |
| 2Q22 | 28.4 | +28.9% |
| 1Q22 | 23.4 | +117.7% |
| 3Q21 | 22.8 | +104.3% |
| 2Q21 | 22.1 | -21.1% |
| 1Q21 | 10.8 | -137.9% |
| 3Q20 | 11.2 | -865.1% |
| 2Q20 | 28.0 | +173.8% |
| 1Q20 | -28.4 | -349.4% |
| 3Q19 | -1.5 | -116.8% |
| 2Q19 | 10.2 | -270.3% |
| 1Q19 | 11.4 | -38.0% |
| 3Q18 | 8.7 | -43.6% |
| 2Q18 | -6.0 | -35.7% |
| 1Q18 | 18.4 | +483.3% |
| 3Q17 | 15.4 | -752.2% |
| 2Q17 | -9.3 | -139.7% |
| 1Q17 | 3.1 | -88.9% |
| 3Q16 | -2.4 | -109.2% |
| 2Q16 | 23.5 | -276.5% |
| 1Q16 | 28.4 | +0.9% |
| 3Q15 | 25.6 | - |
| 2Q15 | -13.3 | -358.4% |
| 1Q15 | 28.2 | -887.7% |
| 2Q14 | 5.1 | - |
| 1Q14 | -3.6 | - |